Registered Number:13460067 |
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2023
JUNCTION WV LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
JUNCTION WV LTD
Statement of Financial Position
2022
2023
Property, plant and equipment |
4,742
-
2
4,742
-
Trade and other receivables |
-
2,000
3
120,331
Cash and cash equivalents |
162,563
164,563
120,331
Trade and other payables: amounts falling due within one |
year |
(120,087)
(171,062)
4
244
(6,499)
Net current liabilities
Total assets less current liabilities |
(1,757)
244
(1,757)
Net assets/liabilities
244
1,000
1,000
(2,757)
(756)
(1,757)
244
Shareholders' funds
For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
James Glynn Illidge Director |
These financial statements were approved and authorised for issue by the Board on 18 March 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2023
JUNCTION WV LTD
Notes to the Financial Statements
Statutory Information
JUNCTION WV LTD is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 13460067. |
C/O KLM Associates
Jaguar House
Cecil Street
Birmingham
B19 3ST
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Costs incurred in the acquisition of the freehold property are capitalised . The freehold property was not completed until after the year end. No depreciation is considered appropriate in the current year. |
2. Property, plant and equipment |
4,742
4,742
4,742
3. Trade and other receivables |
2022
2023
Prepayments and accrued income |
2,000
-
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For the year ended 30 June 2023
JUNCTION WV LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
292
-
Accruals and deferred income |
480
480
30,965
35,282
139,325
84,325
171,062
120,087
5. Related party transactions |
There was no ultimate controlling party during the year. The directors , James Illidge and Kevin Blower , own 12.5% |
and 10% of the issued share capital respectively. |
6. Average number of persons employed |
During the year the average number of employees was 0
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